TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wine Trade Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,459
|
38,978
|
28,823 |
Financial expenses |
184
|
72
|
49 |
Earnings before taxes |
597
|
2,676
|
2,061 |
EBITDA |
1,085
|
2,866
|
2,119 |
Total assets |
19,753
|
19,755
|
15,826 |
Current assets |
18,240
|
19,037
|
15,562 |
Current liabilities |
12,668
|
13,599
|
11,063 |
Equity capital |
3,759
|
4,549
|
4,645 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
9
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.0%
|
23.0%
|
29.4% |
Turnover per employee |
5,182
|
4,331
|
7,206 |
Profit as a percentage of turnover |
1.4%
|
6.9%
|
7.2% |
Return on assets (ROA) |
4.0%
|
13.9%
|
13.3% |
Current ratio |
144.0%
|
140.0%
|
140.7% |
Return on equity (ROE) |
15.9%
|
58.8%
|
44.4% |
Change turnover |
2,481
|
10,155
|
5,125 |
Change turnover % |
6%
|
35%
|
22% |
Chg. No. of employees |
-1
|
5
|
0 |
Chg. No. of employees % |
-11%
|
125%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.